HomeMy WebLinkAboutOrdinance No. 2020-42ORDINANCE NO 202042
AN ORDINANCE AMENDING CITY OF FRIENDSWOOD,
TEXAS, ORDINANCE NO 2019-38, PASSED AND
APPROVED OCTOBER 7, 2019, SAME BEING AN
ORDINANCE APPROVING AND ADOPTING THE CITY'S
GENERAL BUDGET FOR FISCAL YEAR 2019-2020 BY
APPROVING "BUDGET AMENDMENT XII' TO THE
"ORIGINAL GENERAL BUDGET OF THE CITY OF
FRIENDSWOOD TEXAS FOR THE FISCAL YEAR 2019
2020"• PROVIDING FOR SUPPLEMENTAL
APPROPRIATION AND/OR TRANSFER OF CERTAIN
FUNDS, PROVIDING FOR SEVERABILITY, AND
PROVIDING OTHER MATTERS RELATED TO THE
SUBJECT
WHEREAS by Ordinance No 2019 38 the City Council of the City of Fnendswood,
Texas, adopted its "Original General Budget for Fiscal Year 2019-2020", and
WHEREAS the City Council has determined that revenues and/or reserves are available
for supplemental appropriation, and/or that the transfer of certain funds interdepartmentally is
economically feasible and in the best interest of prudent budgeting and for municipal purposes
and
WHEREAS Section 8.04 of The City Charter provides for amendments after adoption of
the budget, and
WHEREAS the City Council desires to amend said Original General Budget to reflect
such supplemental appropriation and/or transfer in the fiscal year 2019-2020
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF
FRIENDSWOOD STATE OF TEXAS
Section 1. The facts and matters set forth in the preamble of this Ordinance are hereby
found to he true and correct
Section 2. The `Original General Budget of the City of Fnendswood, Texas, for the
Fiscal Year 2019-2020, is hereby amended for municipal purposes as shown on `Budget
Amendment XII" to the `Original Budget of the City of Fnendswood Texas for the Fiscal year
2019-2020" attached hereto Said Budget Amendment XII shall be attached to and made a part of
such Original General Budget by the City Secretary and shall be filed as required by state law a
true and correct copy of which is attached hereto as Exhibits A and `B" and made a part hereof
for all purposes
Section 3. In the event any clause, phrase, provision, sentence, or part of this ordinance
or the application of the same to any person or circumstance shall for any reason be adjudged invalid
or held unconstitutional by a court of competent jurisdiction, it shall not affect, impair or invalidate
this ordinance as a whole or any part or provision hereof other than the part declared to be invalid or
unconstitutional and the City Council of the City of Fnendswood Texas, declares that it would have
passed each and every part of the same notwithstanding the omission of any such part thus declared
to be invalid or unconstitutional, whether there be one or more parts.
PASSED AND APPROVED this 2nd day
/VU—N—C t
OF FRIL.,�s
.o
(�
Melinda Welsh, TRMC
City Secretary in •'*
:y
9TF OF •(Ei'P
Ord No. 2020-42 2
City of Friendswood
Budget Amendment Summary
Fiscal Year 2019 — 2020
Budget Amendment XII
November 2 2020
1 Police Investigation Fund. $905. Appropriate asset forfeiture funds to the Police
Investigation Fund (PIF) operating services account Funds will be allocated from the
Police Investigation State unassigned fund balance
2 Severance Package. $80,216. Appropriate funds to cover vacation and severance pay
for an employee whose last date of employment was September 15 2020 The funding
source will be General Fund unassigned fund balance
3 Public Works Streets Sweeper, $205,000 Appropriate capital lease proceeds to
purchase a street sweeper The purchase was included in the FY 2019-2020 adopted
budget The capital lease will be for 5 years and will be supported by the Tax Debt Service
Fund
4 Community Development Vehicle Unit CD23, $2,787 Appropriate funds received from
the trade in value of CDD's vehicle unit CD15 for purchasing the replacement vehicle unit
CD23 Unit CD15 was included in the scheduled of vehicles to be replaced in FY2020
Additional funding is needed to cover the purchasing price of the replacement vehicle
CD23 Funds will be allocated within the Vehicle Replacement Plan Fund for Unit CD23
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